Question

Garcia Manufacturings April sales forecast projects that 7900 units will sell at a price of $12.40 per unit. The desired ending inventory is 10% higher than the beginning inventory, which was 2.900 units. Budgeted purchases of units in April would be: O 7900 units O 10.800 units. 8190 units. 11.090 units 0 Some other amount.

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Answer #1
Ans 1
Budgeted sales 7900
Add: ending      inventory (2900*110%) 3190
Less: beginning Inventory 2900
Budgeted Purchases 8190
Option C 8190 units
ans 2
Variable cost per unit 10.750
139750/13000
(11000 units*10.75) 118250
At 11000
Fixed overhead is $169000 and variable overhead is $118250
Option B $169000 fixed and 118250 variable
ans 3
expected total sales=215*$3900 838500
Option B $838500

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